â¢Â Â Â Â Â The
Ref Number is a required field on the GEC document. This field
identifies the reference number of the document being corrected.

â¢Â Â Â Â Â The
Line Desc box is optional and can be used to enter a
description specific to that line of the GEC. If left blank, the description
from the Document Overview tab passes to the G/L for that
line of the transaction.

â¢Â Â Â Â Â The
Ref Origin Code is a required field. This code identifies the
system that created the transaction being corrected.